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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ARNAUD PEYROLES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | ARNAUD PEYROLES IMMOBILIER |
| Siren | 820986305 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160683 |
| Management number | 2016B14041 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419 170.00 | 43 210.00 | 375 960.00 | 419 170.00 |
040 Financial Assets | 438 537.00 | 438 537.00 | 438 537.00 | |
044 Total Fixed Assets | 857 707.00 | 43 210.00 | 814 497.00 | 857 707.00 |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 513.00 | 513.00 | 513.00 | |
110 Total Assets | 858 220.00 | 43 210.00 | 815 010.00 | 858 220.00 |
120 Share or Individual Capital | 1 120.00 | |||
132 Other Reserves | 248 880.00 | |||
134 Retained Earnings | -19 699.00 | |||
136 Profit for the Year | 94 163.00 | |||
142 Total Equity - Total I | 324 464.00 | |||
156 Loans and similar debts | 347 150.00 | |||
166 Suppliers and related accounts | 30 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 856.00 | |||
172 Other debts | 113 301.00 | |||
176 Total debts | 490 546.00 | |||
180 Liabilities Total | 815 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 150.00 | 42 150.00 | ||
232 Total operating income excluding VAT | 42 150.00 | 42 150.00 | ||
242 Other external expenses | 37 769.00 | 37 769.00 | ||
243 (including business tax) | 3 597.00 | 3 597.00 | ||
244 Taxes, duties and similar payments | 3 597.00 | 3 597.00 | ||
254 Depreciation and amortization | 14 815.00 | 14 815.00 | ||
264 Total operating expenses | 56 181.00 | 56 181.00 | ||
270 Operating profit | -14 031.00 | -14 031.00 | ||
280 Financial income | 115 479.00 | 115 479.00 | ||
294 Financial expenses | 4 840.00 | 4 840.00 | ||
306 Income tax's | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 94 163.00 | 94 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 257 358.00 | 257 358.00 | ||
490 Total Fixed Assets (Gross Value) | 600 349.00 | 600 349.00 | ||
492 Total Fixed Assets (Increases) | 257 358.00 | 257 358.00 | ||
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